|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSAN
|
UT-03-003-019-001/249
(THITHOLA)
|
3503003000NRG23230820220056743
|
23/08/2022
|
Nauman
|
3503003WL010452
|
Nauman
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641347467
|
|
NAUMAN S/O KASHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NARSAN
|
UT-03-003-019-001/270
(THITHOLA)
|
3503003000NRG23230820220056744
|
23/08/2022
|
gulbahar
|
3503003WL010452
|
gulbahar
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641347468
|
|
GULBAHAR AND BHOORI S/O ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-019-001/290
(THITHOLA)
|
3503003000NRG23230820220056747
|
23/08/2022
|
furkan
|
3503003WL010452
|
furkan
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641347466
|
|
MOHD.FURQAN S/O MOHD.HASHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|